2019-05-13T15:19:04-05:00 2018-12-31 020476956 TYLER SIMMS & ST SAUVEUR CPAS PC 19 MORGAN DRIVE LEBANON NH 03766 990EZ 2018-01-01 026036723 NORTH COUNTRY COMMUNITY THEATRE INC NORT 6036431562 PO BOX 462 LEBANON NH 03766 GERALD GRIMO TREASURER 8026745908 2019-05-10 1 DAVID J ST SAUVEUR P00435343 6036530044 2019-05-09 216.107.201.226 2019-05-10 09:07:12 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 82E8EB1BC7A9FC6D44F35340D6ED55145F6B871F 2018 2019-02-21 02:37:17Z X WWW.NCCT.ORG X X 115218 X 65057 36395 2005 1059 10702 3884 6818 111334 1850 504 6600 2979 54076 66009 45325 130075 0 175400 130075 175400 130075 175400 0 0 130075 175400 X THE PROMOTION OF EDUCATION AND THE ARTS BY THE OFFERING OF AN OPPORTUNITY FOR MEMBERS OF THE COMMUNITY TO PARTICIPATE IN QUALITY THEATRICAL PRODUCTIONS AND ALL OTHER ACTIVITIES EXCLUSIVELY CALCULATED TO FURTHER THIS OBJECTIVE. COMMUNITY THEATER PRODUCTIONS 0 0 0 MARGARET HUNTON VICE PRESIDENT 1.00 0 0 0 GERRY GRIMO TREASURER 1.00 270 0 0 CAROL CRONCE MEMBER 1.00 80 0 0 AMYE MASON MEMBER 1.00 0 0 0 BETH ZUTTERMEISTER PRESIDENT 1.00 600 0 0 DAWN ARCHAMBEAULT MEMBER 1.00 0 0 0 LANNI LUCE WEST MEMBER 1.00 900 0 0 KENDRIC MUNSEY MEMBER 1.00 0 0 0 EMMA HADDEN SECRETARY 1.00 0 0 0 JULIA HAUTANIEMI MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NH GERALD GRIMO 26 ELM STREET WINDSOR VT 05089 8026745908 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 29823 39273 56396 35472 67062 228026 22113 27582 31719 56629 36395 174438 51936 66855 88115 92101 103457 402464 0 0 0 402464 127 115 1263 2413 1059 4977 127 115 1263 2413 1059 4977 7170 8643 10192 6285 6818 39108 59233 75613 99570 100799 111334 446549 0.90130 0.89520 0.01110 0.00900 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 1,059. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 5,155. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 143. DESCRIPTION: COSTUMES. AMOUNT: 5,002. DESCRIPTION: FOOD. AMOUNT: 230. DESCRIPTION: INSURANCE. AMOUNT: 2,560. DESCRIPTION: LICENSING/MATERIALS. AMOUNT: 6,684. DESCRIPTION: LIGHTING. AMOUNT: 894. DESCRIPTION: STIPENDS. AMOUNT: 14,995. DESCRIPTION: ROOM/SPACE RENTAL. AMOUNT: 1,036. DESCRIPTION: SCHOLARSHIP. AMOUNT: 1,000. DESCRIPTION: SET. AMOUNT: 9,750. DESCRIPTION: SOUND. AMOUNT: 5,600. DESCRIPTION: SUPPLIES. AMOUNT: 134. DESCRIPTION: MISCELLANEOUS. AMOUNT: 345. DESCRIPTION: THEATRE RENTAL/FEES. AMOUNT: 200. DESCRIPTION: PERUSAL EXP. AMOUNT: 151. DESCRIPTION: EQUIPMENT. AMOUNT: 148. DESCRIPTION: PROPS. AMOUNT: 49. TOTAL TO FORM 990-EZ, LINE 16: 54,076. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.